FirmaIQ
Org.nr 993 931 152 2013 → 2014 Year-over-year analysis

AKERSHUS BÅT AS: årsregnskap 2014 vs 2013

Shrank 14% on revenue, cash halved-plus

approved 2015-06-23; registry 2015-09-07; journal 2015 799422

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for AKERSHUS BÅT AS. Revenue 426.5k NOK → 366.0k NOK (-14.2%). Net result +75.4k NOK → +69.6k NOK. Equity 2.99m NOK → 3.06m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
426.5k NOK 366.0k NOK
-14.2%
Operating result
+82.7k NOK +66.5k NOK
-19.5%
Net result
+75.4k NOK +69.6k NOK
-7.6%
Equity
2.99m NOK 3.06m NOK
+2.3%
Cash
222.4k NOK 8 334 NOK
-96.3%
Total assets
5.29m NOK 3.63m NOK
-31.4%

What improved

  • ↑

    Equity strengthened

    Book equity 2.99m NOK → 3.06m NOK (equity ratio 56.4% → 84.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 426.5k NOK to 366.0k NOK (-14.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +82.7k NOK → +66.5k NOK (op. margin 19.4% → 18.2%). Calculated

  • ↓

    Net result weakened

    Net result +75.4k NOK → +69.6k NOK (net margin 17.7% → 19.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 222.4k NOK → 8 334 NOK (-96.3% YoY). Calculated